This section includes the fields and descriptions for the Show Dimension Periods tab.
Period Information Island
Field | Description |
Fiscal Year
|
This field shows the fiscal year when the dimension period aggregates over the finance entries.
|
Company No.
|
This field shows the company number the dimension period aggregates over the finance entries.
|
Account No.
|
This field shows the account number the dimension period aggregates over finance entries.
|
Local Account No.
|
This field shows the local account number the dimension period aggregates over finance entries.
|
Base Currency
|
This field shows the currency of the company of the dimension period.
|
Account Currency
|
This field shows the currency of the account where you posted the finance entries of the dimension period.
|
Debit Balance Island
Field | Description |
Debit 1-12, Base
|
These fields show the aggregated base debit amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Credit Balance Island
Field | Description |
Credit 1-12, Base
|
These fields show the aggregated base credit amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Tax Island
Field | Description |
Tax Opening
|
This field shows the opening tax balance of the dimension period.
|
Tax 1-12
|
These fields show the aggregated tax amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Dimensions Island
Field | Description |
Location
|
This field shows the location where the dimension period aggregates over the finance entries.
|
Entity
|
This field shows the entity by which the dimension period aggregates over the finance entries.
|
Project
|
This field shows the project by which the dimension period aggregates over the finance entries.
|
Purpose
|
This field shows the purpose by which the dimension period aggregates over the finance entries.
|
Spec. 1-10
|
These fields show the specifications of the dimension period that aggregates over the finance entries.
|
Local Spec. 1-10
|
These fields show the local specifications of the dimension period that aggregates over the finance entries.
|
Opening Balance Island
Field | Description |
Debit Opening, Base
|
This field shows the opening debit balance of the dimension period in base currency.
|
Credit Opening, Base
|
This field shows the opening credit balance of the dimension period in base currency.
|
Debit Opening, Currency
|
This field shows the opening debit balance of the dimension period in account currency.
|
Credit Opening, Currency
|
This field shows the opening credit balance of the dimension period in account currency.
|
Debit Opening, Enterprise
|
This field shows the opening debit balance of the dimension period in enterprise currency.
|
Credit Opening, Enterprise
|
This field shows the opening credit balance of the dimension period in enterprise currency.
|
Year End Result Island
Field | Description |
Debit Year End Result, Base
|
This field shows the year-end debit balance of the dimension period in base currency.
|
Credit Year End Result, Base
|
This field shows the year-end credit balance of the dimension period in base currency.
|
Debit Year End Result, Currency
|
This field shows the year-end debit balance of the dimension period in account currency.
|
Credit Year End Result, Currency
|
This field shows the year-end credit balance of the dimension period in account currency.
|
Debit Year End Result, Enterprise
|
This field shows the year-end debit balance of the dimension period in enterprise currency.
|
Credit Year End Result, Enterprise
|
This field shows the year-end credit balance of the dimension period in enterprise currency.
|
Quantity A Island
Field | Description |
Quantity A Opening
|
This field shows the opening quantity A of the dimension period.
|
Quantity A Year End Result
|
This field shows the year-end quantity A of the dimension period.
|
Quantity A 1-12
|
These fields show the aggregated quantity A of the finance entries posted in the 1st-12th period of the fiscal year.
|
Quantity B Island
Field | Description |
Quantity B Opening
|
This field shows the opening quantity B of the dimension period.
|
Quantity B Year End Result
|
This field shows the year-end quantity B of the dimension period.
|
Quantity B 1-12
|
These fields show the aggregated quantity B of the finance entries posted in the 1st-12th period of the fiscal year.
|
Committed Island
Field | Description |
Committed Opening, Base
|
This field shows the committed opening of the dimension period in base currency.
|
Committed 1-12, Base
|
These fields show the aggregated committed amounts of the finance entries posted in the 1st-12th period of the fiscal year.
|